Add vendor name field to check printing format so Vendor Name appears at top of double stub blank check

In the old FE system, the Vendor Name appears at the top of the blank double stub check ( to the right of the Organization's name) so that when you are attaching stubs to invoice packets and filing them, the vendor name appears at the center top of the check stub.  When a person goes to file Accounts Payables or goes to search AP, having the vendor name located down below the organization name and off to the left is awkward and time consuming.  Thanks

  • shelley huber
  • Mar 8 2018
  • Future consideration
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